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Bid Opportunities
| - Request for Quotation - | |
| Name of Project: | (0112) refill gas |
| Philgeps Reference No.: | na |
| Status: | awarded |
| Approved Budget: | PHP 29,800.00 |
| Date Published: | July 15, 2025 |
| Opening of Bid: | July 18, 2025 1:00 PM |
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| - Supplier Information - | |
| Awardee: | CALOOCAN GAS CORPORATION -OLONGAPO BRANCH |
| Address: | national highway kalaklan |
| Contact Person: | VICTOR T CARINO |
| Contact Number: | 09189268115 |
| Reason: | lone and complying bid |
| Contract Amount: | PHP 29,450.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0107) GROCERY ITEMS |
| Philgeps Reference No.: | 12215651 |
| Status: | awarded |
| Approved Budget: | PHP 140,482.71 |
| Date Published: | July 14, 2025 |
| Opening of Bid: | July 18, 2025 1:00 AM |
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| - Supplier Information - | |
| Awardee: | SAMCOR CONSUMER GOOD TRADING |
| Address: | BAPA DAAN GUMPAY BRGY. LAON ABUCAY BATAAN |
| Contact Person: | SHEILA ANN TILLMAN |
| Contact Number: | 0917-500-6143 |
| Reason: | COMPLYING |
| Contract Amount: | PHP 132,610.10 |
| - Request for Quotation - | |
| Name of Project: | (25_0088) SERVICES: PROCUREMENT OF VENUE FOR VARIOUS PUBLIC RELATIONS OFFICE AND MEDIA PRODUCTIONS DEPARTMENT ACTIVITIES FOR YEAR 2025 |
| Philgeps Reference No.: | 12183626 |
| Status: | awarded |
| Approved Budget: | PHP 1,553,160.00 |
| Date Published: | July 03, 2025 |
| Opening of Bid: | July 08, 2025 1:00 PM |
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| - Supplier Information - | |
| Awardee: | SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER INC. |
| Address: | SBFZ |
| Contact Person: | JORGEN MICHAEL TEH |
| Contact Number: | 0998-558-4033 / 047-252-1688 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 1,553,100.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0095) PROCUREMENT OF AMMUNITIONS |
| Philgeps Reference No.: | 12181424 |
| Status: | awarded |
| Approved Budget: | PHP 785,000.00 |
| Date Published: | July 02, 2025 |
| Submission of Bid: | July 07, 2025 1:00 PM |
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| - Supplier Information - | |
| Awardee: | TRUST TRADE |
| Address: | GG8 Bldg., 294 Santolan Road, Brgy West Crame San Juan City |
| Contact Person: | Marinyl S. Belino |
| Contact Number: | 02 8 812-2888 / 0917-100-6948 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 776,000.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0103) CUPS, PAPER 8 OZ |
| Status: | awarded |
| Approved Budget: | PHP 24,000.00 |
| Date Published: | July 02, 2025 |
| Opening of Bid: | July 08, 2025 1:00 AM |
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| - Supplier Information - | |
| Awardee: | SAMCOR CONSUMER GOOD TRADING |
| Address: | 5743 BAPA GUMPAY LAON ABUCAY, BATAAN |
| Contact Person: | SHEILA ANN TILLMAN |
| Contact Number: | 0917-500-6143 |
| Reason: | COMPLYING |
| Contract Amount: | PHP 21,600.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0090) GAS, LIQUIFIED PETROLEUM (LPG) REFILL ONLY |
| Philgeps Reference No.: | 12179759 |
| Status: | awarded |
| Approved Budget: | PHP 52,400.00 |
| Date Published: | July 02, 2025 |
| Opening of Bid: | July 08, 2025 1:00 AM |
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| - Supplier Information - | |
| Awardee: | TGP GAS STATION |
| Address: | 2615 RIZAL AVE., WEST BAJAC-BAJAC, OLONGAPO CITY |
| Contact Person: | MARIA FATIMA TENG GUI |
| Contact Number: | 0920-982-9847 |
| Reason: | COMPLYING |
| Contract Amount: | PHP 54,000.00 |
| - Request for Quotation - | |
| Name of Project: | (SVP_25_0091) PROCUREMENT OF SUPPLY & DELIVERY OF PLANAR T1300/1 ANALYZER |
| Philgeps Reference No.: | 12180884 |
| Status: | awarded |
| Approved Budget: | PHP 520,000.00 |
| Date Published: | July 02, 2025 |
| Submission of Bid: | July 07, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ANASCOMM ELECTRONICS SUPPLY CO. |
| Address: | 545 F. Torres Street, Sta Cruz Manila |
| Contact Person: | Chrisanto M. Ladera |
| Contact Number: | 0917-543-3273 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 490,000.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0094) SUPPLY AND DELIVERY OF COLLINEAR RECEIVE ANTENNA |
| Philgeps Reference No.: | 12181361 |
| Status: | awarded |
| Approved Budget: | PHP 350,000.00 |
| Date Published: | July 02, 2025 |
| Opening of Bid: | July 07, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ANASCOMM ELECTRONICS SUPPLY CO. |
| Address: | MANILA |
| Contact Person: | CHRIS LADERA |
| Contact Number: | 09175433273 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 320,000.00 |
| - Request for Quotation - | |
| Name of Project: | (SVP_25_0035) SERVICES FOR THE INSTALLATION OF FIRE DETECTION AND ALARM SYSTEM AT BLDG 662 |
| Philgeps Reference No.: | 12161300 |
| Status: | awarded |
| Approved Budget: | PHP 1,700,000.00 |
| Date Published: | June 25, 2025 |
| Submission of Bid: | June 30, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ALARM SYSTEMS CORPORATION |
| Address: | Unit 3205 Summit 1 Tower 530 Shaw Blvd. Mandaluyong City |
| Contact Person: | Mr. Glenn S. Rivera |
| Contact Number: | 02 7 1186-119 / 0917-827-9266 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,691,184.00 |
| - Request for Quotation - | |
| Name of Project: | (SVP_25_0048) SUPPLY AND DELIVERY OF THERMAL DRONE |
| Philgeps Reference No.: | 12161540 |
| Status: | awarded |
| Approved Budget: | PHP 2,000,000.00 |
| Date Published: | June 25, 2025 |
| Submission of Bid: | June 30, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CERTEZA INFOSYS CORP. |
| Address: | 2nd Floor, VAG Building, Ortigas Avenue Greenhills, San Juan City |
| Contact Person: | Reynaldo R. Adorador |
| Contact Number: | 02 8 721-0113 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 1,880,000.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0084) SUPPLY & DELIVERY OF ROAD PLASTIC BARRIERS |
| Philgeps Reference No.: | 12136670 |
| Status: | awarded |
| Approved Budget: | PHP 410,000.00 |
| Date Published: | June 18, 2025 |
| Submission of Bid: | June 23, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VERIKA GENERAL MERCHANDISE |
| Address: | 001 Claridades St., Pag-Asa, Obando Bulacan |
| Contact Person: | Nancy G. Dela Cruz |
| Contact Number: | 02 8 3553 923 / 0917-523-6074 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 315,000.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0053) SERVICES AND MATERIALS: PRINTING OF 1,200 COPIES (300 EA/QUARTER) TAGALOG-ENGLISH NEWSLETTER "THE LABOR MONITOR" FOR CY 2025 |
| Philgeps Reference No.: | 12137130 |
| Status: | awarded |
| Approved Budget: | PHP 51,828.00 |
| Date Published: | June 18, 2025 |
| Opening of Bid: | June 23, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | DIORELLA PRINTSHOP INTERNATIONAL CORP. |
| Address: | OLONGAPO CITY |
| Contact Person: | MARIE ANTONETTE DEL ROSARIO-TAN |
| Contact Number: | 222-2888 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 51,828.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0076) PROCUREMENT OF TREADMILL RUNNING BELT & TREADMILL ELEVATION MOTOR |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 46,500.00 |
| Date Published: | June 14, 2025 |
| Submission of Bid: | June 18, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FITWORKS SPORTS EQUIPMENT AND ACCESSORIES SHOP |
| Address: | Unit 3-E Front Anonas Extension corner V. Luna Street Brgy Sikatuna Village, Quezon City |
| Contact Person: | Victor Andrew D. Anyayahan |
| Contact Number: | 0917-694-6325 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 46,500.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0065) PROCUREMENT OF EMERGENCY SPILL KIT |
| Philgeps Reference No.: | 12128150 |
| Status: | awarded |
| Approved Budget: | PHP 315,000.00 |
| Date Published: | June 14, 2025 |
| Submission of Bid: | June 18, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LINCKT ENTERPRISES |
| Address: | Unit 8P Tower 1 Tribeca Km 21 East Service Road, Sucat Muntinlupa |
| Contact Person: | Ms. Maria Pilar V. Evangelista |
| Contact Number: | 02 8 659-4797 / 0922-8152-944 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 803,000.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0069) JANITORIAL SUPPLIES |
| Philgeps Reference No.: | 12122168 |
| Status: | awarded |
| Approved Budget: | PHP 807,530.13 |
| Date Published: | June 13, 2025 |
| Opening of Bid: | June 18, 2025 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CAJEL ENTERPRISES, INC. |
| Address: | UNIT S13 2ND FLOOR ROBERTSON PLAZA CENTENNIAL RD, TABON 1, 4104 KAWIT, CAVITE |
| Contact Person: | JENARD TORRES |
| Contact Number: | 0966-993-3448 |
| Reason: | COMPLYING |
| Contract Amount: | PHP 58,396.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0058) GARDEN TOOLS |
| Philgeps Reference No.: | 121222514 |
| Status: | awarded |
| Approved Budget: | PHP 124,000.00 |
| Date Published: | June 13, 2025 |
| Opening of Bid: | June 18, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MARABE ENTERPIRSES |
| Address: | BLK 21 LOT 6 CORNER 4TH & 7TH ST., VAILLAMOR AIRBASE, PASAY CITY |
| Contact Person: | NORMA A. MARABE |
| Contact Number: | 0908-752-1589 |
| Reason: | COMPLYING |
| Contract Amount: | PHP 120,900.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0087) HARDWARE AND CONSTRUCTION SUPPLIES |
| Philgeps Reference No.: | 12122180 |
| Status: | awarded |
| Approved Budget: | PHP 246,789.00 |
| Date Published: | June 13, 2025 |
| Opening of Bid: | June 24, 2025 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VICTORIA TRADING |
| Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
| Contact Person: | ERIC TENG GUI |
| Contact Number: | 222-5291 |
| Reason: | COMPLYING |
| Contract Amount: | PHP 206,228.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0074) CUTTING OUTFIT SET |
| Status: | closed |
| Approved Budget: | PHP 21,700.00 |
| Date Published: | June 11, 2025 |
| Opening of Bid: | June 18, 2025 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | VICTORIA TRADING |
| Address: | 18 AFABLE ST., E.B.B. OLONGAPO CITY |
| Contact Person: | ERIC TENG GUI |
| Contact Number: | 222-5291 |
| Reason: | COMPLYING |
| Contract Amount: | PHP 12,500.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0056) FUEL PUMP ASSEMBLY / FUEL INJECTOR FOR YAMAHA OUTBOARD MOTOR |
| Philgeps Reference No.: | 12085744 |
| Status: | awarded |
| Approved Budget: | PHP 80,204.00 |
| Date Published: | May 31, 2025 |
| Submission of Bid: | June 05, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ALS MARINE CENTER CORPORATION |
| Address: | ALS Bldg., 7393 Bakawan Street San Antonio Village, Makati City |
| Contact Person: | Cristina S. Lozada |
| Contact Number: | 0919-081-7513 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 80,204.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0073) SUPPLY AND DELIVERY: CERTIFICATE FRAMES, SIZE 8 1/2" X 11", WOOD FRAME MATERIAL WITH 1/8" HARDBOARD BACKING WITH CLEAR GLASS COVER AND MOUNTING HANGER |
| Philgeps Reference No.: | 12081045 |
| Status: | awarded |
| Approved Budget: | PHP 60,000.00 |
| Date Published: | May 30, 2025 |
| Opening of Bid: | June 04, 2025 1:00 PM |
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| - Supplier Information - | |
| Awardee: | TWENTY 8 OFFICE SUPPLIES TRADING |
| Address: | MEYCAUAYAN CITY, BULACAN |
| Contact Person: | EVELYN P. VELICARIA |
| Contact Number: | 09498020545 / 09171201652 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 57,250.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0072) PROCUREMENT OF MATERIALS AND SERVICES FOR THE REPAIR, COMMISSIONING AND TESTING OF PUBLIC WARNING SYSTEM |
| Philgeps Reference No.: | 12081483 |
| Status: | awarded |
| Approved Budget: | PHP 480,000.00 |
| Date Published: | May 30, 2025 |
| Submission of Bid: | June 05, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | C.A.T.S. Safety Device Trading |
| Address: | 49 Mariano Ponce St. Bagong Barrio, Caloocan City |
| Contact Person: | Sheila B. Grueso |
| Contact Number: | 0967-190-8351 / 02 8 504-4154 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 450,000.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0086) SERVICES: EVENTS MANAGEMENT COMPANY FOR LIVE BANDS PERFORMERS, CULTURAL PERFORMERS, DRUM BEATERS, AETA DANCERS AND INTERPRETERS FOR VARIOUS SBMA AND SBMA-SPONSORED EVENTS AND ACTIVITIES |
| Philgeps Reference No.: | 12083938 |
| Status: | awarded |
| Approved Budget: | PHP 1,792,000.00 |
| Date Published: | May 30, 2025 |
| Opening of Bid: | June 04, 2025 1:00 PM |
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| - Supplier Information - | |
| Awardee: | PASSION CREATIVES EVENT MANAGEMENT |
| Address: | SAN JUAN CASTILLEJOS ZAMBALES |
| Contact Person: | AMEER CABAHUG |
| Contact Number: | 09178136642 |
| Reason: | COMPLYING BID |
| Contract Amount: | PHP 1,534,960.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0068) ELECTRICAL SUPPLIES |
| Status: | awarded |
| Approved Budget: | PHP 8,760.56 |
| Date Published: | May 28, 2025 |
| Opening of Bid: | May 31, 2025 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | 88 SMART COOL A/C INC. |
| Address: | 153 GORDON AVENUE, NEW KALALAKE, OLONGAPO CITY |
| Contact Person: | CRISTINA G. LALU |
| Contact Number: | 224-4276 |
| Reason: | COMPLYING |
| Contract Amount: | PHP 2,705.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0062) SHREDDING MACHINE |
| Philgeps Reference No.: | 12072945 |
| Status: | awarded |
| Approved Budget: | PHP 205,000.00 |
| Date Published: | May 28, 2025 |
| Submission of Bid: | June 02, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | TWENTY 8 OFFICE SUPPLIES TRADING |
| Address: | 19 Baht Street, St. Michael Homes, Ph 2B Pandayan Meycauayan, Bulacan |
| Contact Person: | Evelyn P. Velicaria |
| Contact Number: | 0917-153-1516 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 191,775.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0085) SERVICES: HOTEL ROOM ACCOMMODATION FOR VARIOUS EVENTS AND ACTIVITIES, SEMINARS AND TRAININGS AND ORGANIZERS, TECHNICAL WORKING GROUP AND PROFESSIONAL ATHLETES OF IRONMAN PH |
| Philgeps Reference No.: | 12069688 |
| Status: | awarded |
| Approved Budget: | PHP 1,980,000.00 |
| Date Published: | May 27, 2025 |
| Opening of Bid: | May 30, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SUBIC BAY TRAVELERS HOTEL AND EVENT CENTER INC. |
| Address: | CBD AREA, SBFZ |
| Contact Person: | JORGEN MICHAEL TEH |
| Contact Number: | 0998-558-4033 / 047-252-1688 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 1,973,664.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0027) SERVICES & MATERIALS : REPAIR OF ONE(1) UNIT DAEWOO COMPACTOR & ENGINE TOP OVERHAUL OF ONE(1) UNIT HINO MINI DUMP TRUCK |
| Philgeps Reference No.: | 12064898 |
| Status: | awarded |
| Approved Budget: | PHP 950,000.00 |
| Date Published: | May 24, 2025 |
| Submission of Bid: | May 29, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
| Address: | 3 Oregon Street, Lower Kalaklan Olongapo City |
| Contact Person: | Sheryl S. Florendo |
| Contact Number: | 0991-604-7072 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 870,000.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0057) ALTERNATOR ASSEMBLY |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 18,000.00 |
| Date Published: | May 21, 2025 |
| Submission of Bid: | May 26, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
| Address: | 3 Oregon Street, Lower Kalaklan Olongapo City |
| Contact Person: | Sheryl Florendo |
| Contact Number: | 0991-604-7072 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 17,500.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0060) ALTERNATOR ASSEMBLY |
| Philgeps Reference No.: | N/A |
| Status: | awarded |
| Approved Budget: | PHP 13,000.00 |
| Date Published: | May 21, 2025 |
| Submission of Bid: | May 26, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
| Address: | 3 Oregon Street, Lower Kalaklan Olongapo City |
| Contact Person: | Shery S. Florendo |
| Contact Number: | 0991-604-7072 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 12,500.00 |
| - Request for Quotation - | |
| Name of Project: | 0054 dental supplies |
| Philgeps Reference No.: | 12051951 |
| Status: | awarded |
| Approved Budget: | PHP 452,638.00 |
| Date Published: | May 21, 2025 |
| Opening of Bid: | May 27, 2025 1:00 PM |
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| - Supplier Information - | |
| Awardee: | NEW CITIZEN'S DENTAL SUPPLY AND GENERAL MERCHANDISE |
| Address: | 655 P. PATERNO ST. QUIAPO MANILA |
| Contact Person: | LALEN FERNANDEZ |
| Contact Number: | 02-8-733-2977 |
| Reason: | LOWEST COMPLYING AND RESPOSNIVE BID |
| Contract Amount: | PHP 39,700.00 |
| - Invitation to Bid - | |
| Name of Project: | (25_0052) SERVICES AND MATERIALS: FABRICATION OF PHILIPPINE NATIONAL FLAG AND SBMA LOGO FLAG |
| Philgeps Reference No.: | 12052112 |
| Status: | awarded |
| Approved Budget: | PHP 276,675.00 |
| Date Published: | May 21, 2025 |
| Opening of Bid: | May 26, 2025 1:00 PM |
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| - Supplier Information - | |
| Awardee: | JOHN PATRICK ENTERPRISES |
| Address: | VISTA VERDE EXECUTIVE VILLAGE CAINTA RIZAL |
| Contact Person: | JOHN PATRICK RAQUID |
| Contact Number: | 0917-1403-758 |
| Reason: | LONE CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 274,125.00 |
| - Request for Quotation - | |
| Name of Project: | (0050) DOG'S MEDICINES |
| Philgeps Reference No.: | 12003522 |
| Status: | awarded |
| Approved Budget: | PHP 308,300.00 |
| Date Published: | April 30, 2025 |
| Opening of Bid: | May 07, 2025 1:00 PM |
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| - Supplier Information - | |
| Awardee: | SUNNY BAKING & AGRIVET SUPPLY |
| Address: | 42 BARETTO ST EBB OLONGAPO CITY |
| Contact Person: | PRINCESS GRACE ONG |
| Contact Number: | 091760540526 |
| Reason: | LOWEST COMPYLING AND RESPONSIVE BID |
| Contract Amount: | PHP 218,320.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0041) BATTERY AGM, 12V, 7.2AH |
| Philgeps Reference No.: | 11962166 |
| Status: | awarded |
| Approved Budget: | PHP 121,000.00 |
| Date Published: | April 14, 2025 |
| Opening of Bid: | April 18, 2025 1:00 AM |
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| - Supplier Information - | |
| Awardee: | AUTOMATION SPECIALIST AND POWER EXPONENTS, INC. |
| Address: | 159 BONI AVENUE, BRGY. PLAINVIEW, MANDALUYONG CITY |
| Contact Person: | VEIA REY |
| Contact Number: | 0910-747-0659 |
| Reason: | COMPLYUING |
| Contract Amount: | PHP 46,250.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0042) MICROWAVE OVEN |
| Philgeps Reference No.: | 11962168 |
| Status: | awarded |
| Approved Budget: | PHP 126,000.00 |
| Date Published: | April 14, 2025 |
| Opening of Bid: | April 18, 2025 1:00 AM |
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| - Supplier Information - | |
| Awardee: | UPTOWN INDUSTRIAL SALES |
| Address: | 3F UPTOWN CORP. CENTER, TAYTAY, RIZAL |
| Contact Person: | MYLEN TARCA |
| Contact Number: | 02-88651 |
| Reason: | COMPLYING |
| Contract Amount: | PHP 91,728.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0043) JANITORIAL SUPPLIES |
| Philgeps Reference No.: | 11962169 |
| Status: | awarded |
| Approved Budget: | PHP 166,100.00 |
| Date Published: | April 14, 2025 |
| Opening of Bid: | April 18, 2025 1:00 AM |
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| - Supplier Information - | |
| Awardee: | OAKTREE PRODUCTIVITY, INC. |
| Address: | 28-30 FAITH ST., COR. INNOVATIVE ST., SBFZ |
| Contact Person: | ROLEX MANCILLA |
| Contact Number: | 0927-506-1211 |
| Reason: | COMPLYING |
| Contract Amount: | PHP 112,620.00 |
| - Request for Quotation - | |
| Name of Project: | (0046) SPORTING GOODS |
| Philgeps Reference No.: | 11962876 |
| Status: | awarded |
| Approved Budget: | PHP 305,540.00 |
| Date Published: | April 14, 2025 |
| Opening of Bid: | April 21, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CHRIS T. SPORTS PLAZA INC. |
| Address: | unit ccb-09-10 LGF MAIN BUILDING ,SM CITY NORTH EDSA ,BRGY BAGONG PAG ASA QUEZON CITY |
| Contact Person: | MARK KIMELLE CONCEPTION |
| Contact Number: | 09499255916 |
| Reason: | LONE AND CPMPLYING RESPONSIVE BID |
| Contract Amount: | PHP 42,661.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0029) PREVENTIVE MAINTENANCE OF PIERS & WHARVES |
| Philgeps Reference No.: | 11962764 |
| Status: | awarded |
| Approved Budget: | PHP 881,000.00 |
| Date Published: | April 12, 2025 |
| Submission of Bid: | April 21, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | LORIC ENGINEERING SERVICES |
| Address: | 6 East Daang Bago, Samal, Bataan |
| Contact Person: | Karlo O. Carriedo |
| Contact Number: | 0968-8791-136 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 829,889.00 |
| - Request for Quotation - | |
| Name of Project: | (0040) FLOWER ARRANGEMENT |
| Philgeps Reference No.: | 1194225 |
| Status: | awarded |
| Approved Budget: | PHP 859,320.00 |
| Date Published: | April 04, 2025 |
| Opening of Bid: | April 11, 2025 1:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | April 03, 2025 11:58 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | FLORAL EMOTIONS FLOWERS, GIFTS AND EVENTS COORDINATOR |
| Address: | STALL 18 ONE STOP MALL, CBD MAGSAYSAY AVE ,SBFZ ZAMBALES |
| Contact Person: | LUISA ALIANGAN |
| Contact Number: | 09474503545 |
| Reason: | LONE COMPLYING RESPONSIVE BID |
| Contract Amount: | PHP 849,600.00 |
| - Request for Quotation - | |
| Name of Project: | (0030) SUPPLY AND INSTALATION DRX 1 BATTERY SYSTEM |
| Philgeps Reference No.: | 11939102 |
| Status: | awarded |
| Approved Budget: | PHP 213,906.00 |
| Date Published: | April 03, 2025 |
| Opening of Bid: | April 10, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PATIENT CARE CORPORATION |
| Address: | AMHSCO BLDG MC ARTHUR HIGHWAY DOLORES, SAN FERNANDO ,PAMPANFA |
| Contact Person: | JAKE ESGUERRA |
| Contact Number: | 09994462083 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 213,906.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0036) SERVICES & MATERIALS: FABRICATION, DELIVERY AND INSTALLATION OF SIX(6) ACRYLIC DOOR SIGN |
| Status: | awarded |
| Approved Budget: | PHP 16,500.00 |
| Date Published: | April 02, 2025 |
| Submission of Bid: | March 31, 2025 2:48 PM |
| Opening of Bid: | April 05, 2025 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
| Address: | 39 3RD ST., WEST TAPINAC, OLONGAPO CITY |
| Contact Person: | RHIZA VICENTE |
| Contact Number: | 0939-594-5555 |
| Reason: | COMPLYING |
| Contract Amount: | PHP 15,000.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0039) SUBSCRIPTION TO MANAGED PABX SERVICES |
| Philgeps Reference No.: | 11934938 |
| Status: | awarded |
| Approved Budget: | PHP 818,000.00 |
| Date Published: | April 01, 2025 |
| Submission of Bid: | April 10, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PLDT INC. |
| Address: | Ramon Cojuangco Bldg., Makati Avenue Makati City |
| Contact Person: | Jacob B. Balayan |
| Contact Number: | 0918-949-2364 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 818,000.00 |
| - Invitation to Bid - | |
| Name of Project: | SBMA-BAC 2-GOODS-IB-03-2025 : SUPPLY AND DELIVERY OF SUBIC BAY BOOTH/PAVILIONS FOR VARIOUS METRO MANILA, NORTH AND CENTRAL LUZON |
| Philgeps Reference No.: | 11913320 |
| Status: | awarded |
| Approved Budget: | PHP 1,500,000.00 |
| Date Published: | March 25, 2025 |
| Pre-Bid Conference: | April 02, 2025 2:00 PM |
| Submission of Bid: | April 15, 2025 2:00 PM |
| Opening of Bid: | April 15, 2025 2:00 PM |
| Download Documents |
BAC GOODS-IB-03-2025 TOURISM_PAVILION.pdf |
| - Supplier Information - | |
| Awardee: | TOTAL EXHIBIT AND EXPO SOLUTIONS INC. |
| Address: | BRGY. BAESA, QUEZON CITY |
| Contact Person: | ASANONIE P. ALARILLA |
| Contact Number: | 0917-845-3545 |
| Reason: | RESPONSIVE AND COMPLYING BID |
| Contract Amount: | PHP 1,347,000.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0010) SERVICES & MATERIALS: PREVENTIVE MAINTENANCE OF AIRCONDITIONING UNITS |
| Philgeps Reference No.: | 11877048 |
| Status: | awarded |
| Approved Budget: | PHP 925,420.00 |
| Date Published: | March 14, 2025 |
| Submission of Bid: | March 20, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | 88 SMART COOL A/C INC. |
| Address: | 153 Gordon Avenue, New Kalalake Olongapo City |
| Contact Person: | Elenita V. Alfonso |
| Contact Number: | 047 224 8276 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 866,675.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0037) ELECTRICAL SUPPLIES |
| Philgeps Reference No.: | 11871692 |
| Status: | awarded |
| Approved Budget: | PHP 223,568.40 |
| Date Published: | March 13, 2025 |
| Opening of Bid: | March 19, 2025 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | OMAR K D GENERAL CONSTRUCTION AND TRADING |
| Address: | 59 PUROK 4, SAPANG BAYU, SAN AGUSTIN, LUBAO, PAMPANGA |
| Contact Person: | HAYDEE PAULE |
| Contact Number: | 0927-787-9486 |
| Reason: | COMPLYING |
| Contract Amount: | PHP 95,393.00 |
| - Request for Quotation - | |
| Name of Project: | 0022 - sablay/sash |
| Philgeps Reference No.: | 11871667 |
| Status: | awarded |
| Approved Budget: | PHP 123,480.00 |
| Date Published: | March 13, 2025 |
| Opening of Bid: | March 18, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ROYALEXPRESS GARMENTS MANUFACTURING |
| Address: | GREEN LOWER BICUTAN TAGUIG CITY METRO MANILA |
| Contact Person: | KENNETH BRYAN GABAT |
| Contact Number: | 09989109900 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 88,200.00 |
| - Request for Quotation - | |
| Name of Project: | (0024) TRAVELLING BAG |
| Philgeps Reference No.: | 11871958 |
| Status: | awarded |
| Approved Budget: | PHP 675,500.00 |
| Date Published: | March 13, 2025 |
| Opening of Bid: | March 18, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RAMSONS ENTERPRISE |
| Address: | BONIFACIO ST DINALUPIHAN BATAAN |
| Contact Person: | MILLET RAMOS |
| Contact Number: | 0920-982-3860 |
| Reason: | COMPLYING RESPONSIVE BID |
| Contract Amount: | PHP 498,579.00 |
| - Request for Quotation - | |
| Name of Project: | (0023) PLAQUE OF RECOGNITION |
| Philgeps Reference No.: | NA |
| Status: | awarded |
| Approved Budget: | PHP 18,000.00 |
| Date Published: | March 13, 2025 |
| Opening of Bid: | March 18, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | RAMSONS ENTERPRISE |
| Address: | BONIFACIO ST. DINALUPIHAN BATAAN |
| Contact Person: | MILLET RAMOS |
| Contact Number: | 0920-982-3860 |
| Reason: | LONE COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 16,068.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0008) GAS ACETYLENE |
| Philgeps Reference No.: | 11867634 |
| Status: | awarded |
| Approved Budget: | PHP 181,160.00 |
| Date Published: | March 12, 2025 |
| Opening of Bid: | March 18, 2025 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CALOOCAN GAS CORPORATION |
| Address: | 10 A NATIONAL HI-WAY, KALAKLAN, OLONGAPO CITY |
| Contact Person: | VICTOR T. CARINO |
| Contact Number: | 0918-926-8115 |
| Reason: | COMPLYING |
| Contract Amount: | PHP 76,160.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0034) FOOD PROVISIONS |
| Philgeps Reference No.: | 11867810 |
| Status: | awarded |
| Approved Budget: | PHP 120,322.12 |
| Date Published: | March 12, 2025 |
| Pre-Bid Conference: | March 11, 2025 12:51 PM |
| Opening of Bid: | March 18, 2025 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | HYJE NON-SPECIALIZED WHOLESALE |
| Address: | 130 MURPHY ST., NEW KALALAKE, OLONGAPO CITY |
| Contact Person: | MARAVILLA JOY DE LEON |
| Contact Number: | 0962-796-6818 |
| Reason: | COMPLYING |
| Contract Amount: | PHP 48,517.80 |
| - Request for Quotation - | |
| Name of Project: | (25_0012) TELEPHONE, ANALOG, CORDED, SPEAKERPHONE |
| Philgeps Reference No.: | 11868313 |
| Status: | awarded |
| Approved Budget: | PHP 298,880.00 |
| Date Published: | March 12, 2025 |
| Submission of Bid: | March 21, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SYNERGETIC SOLUTIONS INC. |
| Address: | 66 San Miguel Ext, San Jose Village Bahay Toro, Quezon City |
| Contact Person: | Ms. Maricar Z. Cruz |
| Contact Number: | 0951-5929771 |
| Reason: | LOWEST CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 288,000.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0025) SERVICES AND MATERIALS: PRINTING, INSTALLATION AND DISMANTLING OF PROMOTIONAL MATERIALS FOR SBMA EVENTS AND ACTIVITIES |
| Philgeps Reference No.: | 11868600 |
| Status: | awarded |
| Approved Budget: | PHP 455,960.00 |
| Date Published: | March 12, 2025 |
| Opening of Bid: | March 18, 2025 2:40 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | CRV GRAPHICDEN ADVERTISING SERVICES |
| Address: | RIZAL AVENUE, EAST TAPINAC, OLONGAPO CITY |
| Contact Person: | MARVIN JOSEPH P. VICENTE |
| Contact Number: | 09175500377 / 09395945555 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 435,140.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0017) SERVICES, MATERIALS AND EQUIPMENT FOR THE DESILTING AND DECLOGGING OF DRAINAGE CANALS AT SBFZ |
| Philgeps Reference No.: | 11868412 |
| Status: | awarded |
| Approved Budget: | PHP 970,000.00 |
| Date Published: | March 12, 2025 |
| Opening of Bid: | March 17, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | KAEE CONSTRUCTION SERVICES |
| Address: | YMAN POBLACION CANDELARIA ZAMBALES |
| Contact Person: | GERALD D. ENRIQUEZ |
| Contact Number: | 0968-438-4103 |
| Reason: | LOWEST CALCULATED AND COMPLYING BID |
| Contract Amount: | PHP 800,000.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0032) ASPHALT, EMULSIFIED, CATIONIC SLOW -SETTING and ALL WEATHER PATCH, PERMANENT COLD MIX ASPHALT |
| Philgeps Reference No.: | 11868738 |
| Status: | awarded |
| Approved Budget: | PHP 495,000.00 |
| Date Published: | March 12, 2025 |
| Submission of Bid: | March 17, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | KAEE CONSTRUCTION SERVICES |
| Address: | Yman Street, Poblacion Candelaria, Zambales |
| Contact Person: | Gerald D. enriquez |
| Contact Number: | 0968-438-4103 |
| Reason: | COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 387,000.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0011) SERVICES: DELIVERY OF MINERAL WATER |
| Philgeps Reference No.: | 11869374 |
| Status: | awarded |
| Approved Budget: | PHP 82,800.00 |
| Date Published: | March 12, 2025 |
| Opening of Bid: | March 18, 2025 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EAUCLAIRE PURIFIED WATER |
| Address: | 23 - 4TH ST., NEW KABABAE, OLONGAPO CITY |
| Contact Person: | GERALDO PINEDA |
| Contact Number: | 611-2541 |
| Reason: | COMPLYING |
| Contract Amount: | PHP 82,800.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0005) VITAFLEX ENBI ROLLERS (ASSEMBLY) CARESTREAM BRAND |
| Philgeps Reference No.: | 11800471 |
| Status: | awarded |
| Approved Budget: | PHP 116,182.00 |
| Date Published: | February 25, 2025 |
| Submission of Bid: | February 28, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | PATIENT CARE CORPORATION |
| Address: | AHI Corporate Center, Brgy Alasas San Fernando City, Pampanga |
| Contact Person: | Jake Aldwin C. Esguerra |
| Contact Number: | 0999-446-2083 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 116,182.00 |
| - Request for Quotation - | |
| Name of Project: | (25-0014) SUBSCRIPTION OF NEWSPAPER |
| Philgeps Reference No.: | 11800473 |
| Status: | awarded |
| Approved Budget: | PHP 260,771.00 |
| Date Published: | February 25, 2025 |
| Submission of Bid: | February 24, 2025 9:41 AM |
| Opening of Bid: | March 01, 2025 1:00 AM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | EHD'S COURIER SERVICES |
| Address: | 1082 STA. RITA ROAD, OLONGAPO CITY |
| Contact Person: | MELINDA E. DULAY |
| Contact Number: | 09070891180 |
| Reason: | COMPLYING |
| Contract Amount: | PHP 260,771.00 |
| - Request for Quotation - | |
| Name of Project: | 0021 PMS FOR UTZ MACHINE |
| Philgeps Reference No.: | 11800744 |
| Status: | awarded |
| Approved Budget: | PHP 100,000.00 |
| Date Published: | February 24, 2025 |
| Opening of Bid: | February 28, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ACE MEDICAL ENTERPRISES |
| Address: | LOT 11 BLK 27 GLADIOLA ST. MIDTOWN VILLAGE CAINTA RIZAL |
| Contact Person: | ANGELITO ESPIRIRTU |
| Contact Number: | 0919-6146199 |
| Reason: | LOWEST COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 100,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BACGOODS-IB-02-25(2)] SERVICE PROVIDER FOR CATERING SERVICES AND VENUE FOR VARIOUS PLANNING AND DEVELOPMENT OFFICES MEETINGS, ORIENTATIONS AND OTHER RELATED ACTIVITIES (2ND BIDDING) |
| Philgeps Reference No.: | 11698236 |
| Status: | awarded |
| Approved Budget: | PHP 1,500,000.00 |
| Date Published: | January 28, 2025 |
| Pre-Bid Conference: | February 05, 2025 2:00 PM |
| Submission of Bid: | February 20, 2025 2:00 PM |
| Opening of Bid: | February 20, 2025 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | February 08, 2025 2:00 PM |
| Download Documents |
BAC-GOODS-IB-02-25 (2) Catering PDO (2nd Bidding).pdf |
| - Supplier Information - | |
| Awardee: | SUBIC PARK HOTEL & RESTAURANT, INC. |
| Address: | Blk. 3 Lot 20 Moonbay Marina Waterfront Road Subic Bay Freeport Zone Olongapo City Zambales, Region III, Philippines |
| Contact Person: | Michelle Ann Villamento Paguio |
| Contact Number: | 0000 |
| Reason: | SCRB |
| Contract Amount: | PHP 1,497,000.00 |
| - Invitation to Bid - | |
| Name of Project: | [SBMA-BAC-GOODS-IB-06-25] SUPPLY AND DELIVERY OF ELECTRONIC HEALTH CHECK STATION |
| Philgeps Reference No.: | 11698282 |
| Status: | awarded |
| Approved Budget: | PHP 4,838,400.00 |
| Date Published: | January 28, 2025 |
| Pre-Bid Conference: | February 05, 2025 2:00 PM |
| Submission of Bid: | February 18, 2025 2:00 PM |
| Opening of Bid: | February 18, 2025 2:00 PM |
| Deadline for Accommodation of Request for Written Clarification: | February 08, 2025 12:00 PM |
| Download Documents |
BAC-GOODS-IB-06-2025 Health Check Station_edited.pdf BAC-GOODS-IB-06-2025 Health Check Station_edited.docx Bid Bulletin 1 electronic health station.pdf elec health check bacres_250520_094336.pdf elec health check contract_250520_095913.pdf elec health check noa_250520_100009.pdf |
| - Supplier Information - | |
| Awardee: | WEST POINT ENGINEERING SUPPLIES INCORPORATED |
| Address: | West Point Bldg. #34 Bacood St. Brgy. Patubig Marilao, Bulacan 3019 Marilao Bulacan, Region III, Philippines |
| Contact Person: | DENNIS TABAO ZIGANAY |
| Contact Number: | 000 |
| Reason: | SCRB |
| Contract Amount: | PHP 4,800,000.00 |
| - Request for Quotation - | |
| Name of Project: | 0013 DOGS FOOD |
| Philgeps Reference No.: | 11664692 |
| Status: | awarded |
| Approved Budget: | PHP 990,000.00 |
| Date Published: | January 15, 2025 |
| Opening of Bid: | January 21, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | SHANG TRADING SUBIC, INC. |
| Address: | UNIT 5A 2ND FLLOR TRADING PERDIDO KEY DISTRIBUTION CORP . BLDG BLK 4-LOT 5-A BOTON PORT SUBIC SBFZ |
| Contact Person: | MICHELLE B SARMIENTO |
| Contact Number: | 09209687808 |
| Reason: | LOWEST COMPLYING CALCULATED AND RESPONSIVE BID |
| Contract Amount: | PHP 981,750.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0006) PROCUREMENT OF SUPPLY AND MATERIALS AND LABOR FOR SAMPLING AND ANALYSIS OF 18 RIVER AND 7 MARINE WATER QUALITY OF SUBIC BAY FREEPORT ZONE |
| Philgeps Reference No.: | 11643457 |
| Status: | awarded |
| Approved Budget: | PHP 544,800.00 |
| Date Published: | January 07, 2025 |
| Submission of Bid: | January 10, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ECHEM ENVIRONMENTAL TESTING LABORATORY CORPORATION |
| Address: | Block 22 Lot 6A Golden Sun 999 Industrial Park Quezon Road San Pablo Libutad, San Simon, Pampanga |
| Contact Person: | May Ann M. Estavillo |
| Contact Number: | 0917-164-2944 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 544,800.00 |
| - Request for Quotation - | |
| Name of Project: | (0003) SERVICES : PMS FOR X RAY MACHINE |
| Philgeps Reference No.: | 11646488 |
| Status: | awarded |
| Approved Budget: | PHP 90,000.00 |
| Date Published: | January 07, 2025 |
| Opening of Bid: | January 14, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ACE MEDICAL ENTERPRISES |
| Address: | LOT 44 BLK . 27 GADIOLA ST. SAN ANDRES CAINTA RIZAL REGION 4-A REGION 1V-A |
| Contact Person: | ANGELITO, ESPIRITU |
| Contact Number: | 657-5651 |
| Reason: | LONE COMPLYING BID |
| Contract Amount: | PHP 90,000.00 |
| - Request for Quotation - | |
| Name of Project: | (0004) SERVICES : 12 MONTHS RENTAL OF PORTABLE TENT (210 UNITS) |
| Philgeps Reference No.: | 11646577 |
| Status: | awarded |
| Approved Budget: | PHP 735,000.00 |
| Date Published: | January 07, 2025 |
| Opening of Bid: | January 14, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | ECOTRANS PORTABLE SOLUTIONS INC. |
| Address: | UNIT 9, 1137 PALM STREET SBFZ |
| Contact Person: | GUZ DEL ROSARIO |
| Contact Number: | 09178687721 |
| Reason: | LONE AND LOWEST COMPLYING BID |
| Contract Amount: | PHP 730,800.00 |
| - Request for Quotation - | |
| Name of Project: | (25_0001) SERVICE & MATERIALS: REPAIR CLUTCH SYSTEM OF ONE (1) UNIT FORD "RANGER XLS" PICK-UP TRUCK IAW MFR SPECS |
| Philgeps Reference No.: | NOT APPLICABLE |
| Status: | awarded |
| Approved Budget: | PHP 48,000.00 |
| Date Published: | January 06, 2025 |
| Submission of Bid: | January 09, 2025 1:00 PM |
| Download Documents | |
| - Supplier Information - | |
| Awardee: | MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES |
| Address: | 3 Oregon Street Lower Kalaklan Olongapo City |
| Contact Person: | Sheryl Florendo |
| Contact Number: | 047 232-6657 / 0991-604-7072 |
| Reason: | SINGLE CALCULATED COMPLYING AND RESPONSIVE BID |
| Contract Amount: | PHP 45,000.00 |
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